QuickBooks Q&A
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Hi. Good PM.When I tried to create a DD, I encounter this error message states that I reached the limit for DD. What is this?
Hi, my accounts were a bit of a mess with transferring between various accounts (including between personal and business). I was wondering, if Transfers don’t match up will they add extra income to the Accounts (making it look like I earned money, when it was actually just a transfer. i.e. If I just transferred $500 between accounts, and don't match it, could it look like I earned that money twice? (One of the reasons is I can't find the matching transfer for many is because I was transferring with a personal bank account not synced with QBO. The other is that one account that I would transfer from, would group multiple transfers made at the same time, as one. i.e. If I transferred $500 to one account and $500 to another, it would just show $1000 and therefore not match the $500 received into another account) Is there a way to easily solve this (I have a few years worth of transactions to work through)? Thanks
Hi, My accounts were a mess. I bought personal things with the business cards (and vice versa). (It's for a PTY LTD Company) How should I classify them? Or is there a way to exclude them? I already entered them as EXPENSES (I created an entry in the Chart of Accounts 'Personal Expenses' under 'Expenses'), which I realise now isn't correct. So, what is best way to proceed (i.e. Can I bulk exclude them?) or Should I reclassify them all? And if so, to what? Thanks
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Is it possible to import a batch of timesheets (ie. 20 employees) into QuickBooks for a payroll run?
I am having a problem on how to add an extra GST component.for example, we use UberEATS as our delivery partner for our store.Each week they pay us our sales less their fees and percentage.This is a breakdown of one of their weekly payments to us:Total Weekly Sales $4,420.15UberEATS Fee -$1,547.49Net Sales $2,717.73UberEATS Marketplace Adjustment $244.94GST on UberEATs Fee -$154.93Miscellaneous $0.00Order Error Adjustments - week of 6/24/19 $0.00Order Error Adjustments - week of 6/17/19 $0.00Total Payment $2,962.67 (THIS IS WHAT IS PAID TO US)What we see in quickbooks is a bank transaction of $2962.67 credited to our account.What i need, is how do I add/capture the $154.93 as a GST component, in order to reduce my quarterly GST obligation. This roughly equates to $1000 per month which i can reduce my GST obligations by.I hope this makes sense.ThanksMark.
When I attempt to follow the process in the HELP, I get a message saying that this may impact on my BAS and that the payment may carry forward. I don't want to end up double paying BAS.
The client has now paid the invoice in full but they paid it in two instalments.
Is there a field in the customer information where PO numbers can be entered so that they automatically print in the PO box on the invoice, or does this need to be done manually?THanks!
